Civic Intelligence

Southeastern Illinois Community Foundation

990 • Fiscal year 2020 • EIN 37-1390271

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.ENRICHINGOURCOMMUNITY.ORG
PO Box 1211Effingham, IL 62401

(217) 342-4988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$61,255

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$54,064,835

Up $12,862,468 (+31%) from 2019

Net Assets

Up

$53,569,111

Up $12,781,849 (+31%) from 2019

Liabilities

Up

$495,724

Up $80,619 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Down

$13,044,658

Down $10,291,253 (-44%) from 2019

Expenses

Up

$3,051,739

Up $751,648 (+33%) from 2019

Net Income

Down

$9,992,919

Down $11,042,901 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2015: $14,835,074Liabilities 2015: $22,771Net Assets 2015: $14,812,3032015Assets 2016: $16,624,992Liabilities 2016: $31,793Net Assets 2016: $16,593,1992016Assets 2017: $18,490,801Liabilities 2017: $266,397Net Assets 2017: $18,224,4042017Assets 2018: $18,101,121Liabilities 2018: $393,418Net Assets 2018: $17,707,7032018Assets 2019: $41,202,367Liabilities 2019: $415,105Net Assets 2019: $40,787,2622019Assets 2020: $54,064,835Liabilities 2020: $495,724Net Assets 2020: $53,569,1112020Assets 2021: $87,289,674Liabilities 2021: $870,401Net Assets 2021: $86,419,2732021Assets 2022: $71,606,534Liabilities 2022: $904,441Net Assets 2022: $70,702,0932022Assets 2023: $72,894,928Liabilities 2023: $1,154,218Net Assets 2023: $71,740,7102023Assets 2024: $74,290,018Liabilities 2024: $1,210,925Net Assets 2024: $73,079,0932024

Highlighted filing

2020

Assets$54,064,835
Liabilities$495,724
Net Assets$53,569,111
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2015: $2,363,010Expenses 2015: $6,341,632Net Income 2015: -$3,978,6222015Revenue 2016: $5,290,368Expenses 2016: $4,040,502Net Income 2016: $1,249,8662016Revenue 2017: $3,522,152Expenses 2017: $1,688,387Net Income 2017: $1,833,7652017Revenue 2018: $2,596,163Expenses 2018: $2,218,378Net Income 2018: $377,7852018Revenue 2019: $23,335,911Expenses 2019: $2,300,091Net Income 2019: $21,035,8202019Revenue 2020: $13,044,658Expenses 2020: $3,051,739Net Income 2020: $9,992,9192020Revenue 2021: $32,161,464Expenses 2021: $3,849,883Net Income 2021: $28,311,5812021Revenue 2022: $6,847,115Expenses 2022: $19,713,772Net Income 2022: -$12,866,6572022Revenue 2023: $8,452,142Expenses 2023: $6,026,594Net Income 2023: $2,425,5482023Revenue 2024: $5,954,454Expenses 2024: $8,113,068Net Income 2024: -$2,158,6142024

Highlighted filing

2020

Revenue$13,044,658
Expenses$3,051,739
Net Income$9,992,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$17,941,747
Mission and Program Overview

Mission

Cultivating philanthropy to build better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,629,794$29,523,501▲ $8,893,707
Investments in Publicly Traded Securities$16,186,011$19,420,252▲ $3,234,241
Savings and Temporary Cash Investments$2,951,719$4,178,830▲ $1,227,111
Pledges and Grants Receivable$872,677$415,004▼ $457,673
Other Notes and Loans Receivable, Net$43,497$23,813▼ $19,684
Prepaid Expenses and Deferred Charges$37,873$8,405▼ $29,468
Total Assets$41,202,367$54,064,835▲ $12,862,468
Other Assets Total$480,796$495,030▲ $14,234
Liabilities
Other Liabilities$383,518$422,119▲ $38,601
Accounts Payable and Accrued Expenses$13,385$57,451▲ $44,066
Grants Payable$18,202$16,154▼ $2,048
Total Liabilities$415,105$495,724▲ $80,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,787,262$53,569,111▲ $12,781,849
Total Net Assets Fund Balance$40,787,262$53,569,111▲ $12,781,849
Total Liabilities and Net Assets / Fund Balance$41,202,367$54,064,835▲ $12,862,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,666$35,468$38,134
Land$29,520,835--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda LessleyPresident & CEOFT$60,375$880$61,255

Board Members and Trustees

NameTitle
Chuck DetersChairman
Dean BinghamVice Chairman
Aaron LeonardDirector
Mel StockDirector
Ryan OrrickDirector
Scott BloombergDirector
Steve HardinDirector
Julie EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,886,903
Program Service Revenue
$123,834
Investment Income
$547,601
Other Revenue
$486,320
All Other Contributions
$11,886,903
Change in Net Assets
$9,992,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$8,447,000Appraisal
Securities Publicly Traded1$521,037Stock Value
Total Noncash Contributions3$8,968,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,982,491
Revenue Not Reported on Financial Statements
$62,167
Revenue Not Reported on Form 990
$2,788,930
Total Revenue per Audited Statements
$15,771,421
Total Revenue per Form 990
$13,044,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,903,471
Other Expenses$950,355
Salaries, Compensation, and Employee Benefits$197,913
Total Fundraising Expense$45,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,534,933--$1,534,933
Grants to Domestic Individuals$368,538--$368,538
Fees for Services Other$335,890--$335,890
Other Salaries and Wages$56,400$49,650$15,950$122,000
Fees for Service Investment Mgmnt Fees-$62,167-$62,167
Current Officers, Directors, Trustees, and Key Employees$18,112$18,113$24,150$60,375
All Other Expenses$20,357$12,248-$32,605
Fees for Services Accounting-$30,978-$30,978
Other Expenses$45,443$24,989-$24,989
Advertising$14,175-$1,573$15,748
Payroll Taxes$5,631$4,942$3,033$13,606
Office Expenses$2,483$10,436-$12,919
Occupancy$6,336$6,000-$12,336
Insurance$264$4,307-$4,571
Travel$3,504$1,004-$4,508
Conferences and Meetings$748$2,424-$3,172
Fees for Services Legal-$2,852-$2,852
Other Employee Benefits$898$674$360$1,932
Depreciation Depletion-$1,686-$1,686
Total Functional Expenses$2,774,203$232,470$45,066$3,051,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,051,739
Expenses per Audited Statements$2,989,572
Total Expenses per Audited Statements$2,989,572
Expenses Not Reported on Financial Statements$62,167
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cefs Economic Opportunity CorpEffingham, IL501(c)3Il Covid 19 Response$100,000
Covid-19 Response FundEffingham, IL501(c)3Gneeral Support of the Virus Situation/interfund Transfers/giving Tuesday Match$87,000
Embarras River Basin Agency IncGreenup, IL501(c)3Program Continue the Progress/il Covid 19 Response/100 Women Richland Donation$82,650
Catholic CharitiesEffingham, IL501(c)3Annual Fundraiser/thrift Store Conference Training/general Operating Support$61,703
Effingham Public LibraryEffingham, IL501(c)3KOHL'S PASS THRU, EARLY LITERACY OUTREACH, GENERAL/OPERATING SUPPORT$49,692
Buckeye Friends SchoolTeutopolis, IL501(c)3General/operating Support$47,500
Effingham Child Development CenterEffingham, IL501(c)3Lights on After School and School Age Summer Camp$43,091
Effingham Park DistrictEffingham, IL501(c)3General/operating Support$40,000
Big Brothers & Big Sisters of Mid-illinoisCharleston, IL501(c)3Programming and Operations Support, Il Covid 19 Response, Training$30,639
Midland Institute of EntrepreneurshipEffingham, IL501(c)3Year End Grant$30,000
Sacred Heart ChurchEffingham, IL501(c)3Covid 19 Relief/general Operating Support$27,000
Crisis Nursery of Effingham CountyEffingham, IL501(c)32020 Donation/sprinkler System$26,800
Effingham County Cultural CenterEffingham, IL501(c)3Annual Grant$26,600
Fox River Trolley MuseumSouth Elgin, IL501(c)3General/operating Support$26,600
Illinois Railroad MusuemUnion, IL501(c)3Annual Grant$26,600
Bcmw Community ServicesCentralia, IL501(c)3Il Covid 19 Response$25,000
Greater Salem Area FoundationSalem, IL501(c)3Il Covid 19 Response$25,000
Heartland Dental Foundation EconomicEffingham, IL501(c)3Interfund Transfer$25,000
MATTOON CUSD #2Mattoon, IL501(c)3Little Fee Library/eoy Kindergarten Meet & Greet/riddle Watch/little Waves/leader in Me$25,000
Vandalia Cusd 203Vandalia, IL501(c)3Il Covid 19 Response$24,500
Camp New Hope IncMattoon, IL501(c)3Youth Leaders Initiative$23,888
First Presbyterian ChurchEffingham, IL501(c)3Il Covid 19 Response/general Purposes$21,818
Human Resources Center of EdgarParis, IL501(c)3Il Covid 19 Response$20,000
Iglesia Bautista LatinaEffingham, IL501(c)3Il Covid 19 Response$20,000
Windsor TownshipWindsor, ILWindsor TownshipBuilding Renovations Community Building$19,000
Effingham County Fish Human ServiceEffingham, IL501(c)3Il Covid 19 Response/general Operating Support/food Pantry$18,500
Lake Sara ForeverEffingham, IL501(c)3Interfund Transfer/year End Grant$18,444
Community Support SystemsTeutopolis, IL501(c)3Sicf Covid 19 Relief/giving Tuesday Match$18,306
City of Flora IllinoisFlora, ILCity of FloraIl Covid 19 Response$16,650
Stopping Woman Abuse NowOlney, IL501(c)3Sicf Il Covid 19 Response/relief$16,450
New Mercy Worship CenterMattoon, IL501(c)3General/operating Support$16,380
Strategic Training and RestorationsEffingham, IL501(c)3Il Covid 19 Response$16,000
The Study Shoppe IncEffingham, IL501(c)3Covid 19 Response/computer Upgrades New Sign/general Support$16,000
Ballard Nature CenterAltamont, IL501(c)3Kids Fishing Pond/general Operating Support/fun at Ballards/art in Nature$15,300
Family Ymca of Fayette CountyVandalia, IL501(c)3Il Covid 19 Response$15,000
Salem Ministerial AllianceSalem, IL501(c)3Il Covid 19 Response$15,000
Society of St Vincent De PaulMattoon, IL501(c)3Sicf Il Covid 19 Response/relief$13,500
LifelinksMattoon, IL501(c)3Sicf Covid 19 Relief$13,000
East Harrison St Church of GodCharleston, IL501(c)3General/operating Support$12,000
Elevate Ccic IncMattoon, IL501(c)3Operating Support/transfer Closing Fund$11,957
Family Life CenterEffingham, IL501(c)3Giving Tuesday Match/covid 19 Response/momz and Dadz Program$11,250
Enduring Freedom Ministries IncEffingham, IL501(c)3Il Covid 19 Response$11,200
Mattoon Area Family YmcaMatton, IL501(c)3Sicf Covid 19 Relief/general Purpose$11,000
Strong Beginnings Early Learning CenterNeoga, IL501(c)3Il Covid 19 Response/general Operating Support$10,475
Blessings in a BackpackEffingham, IL501(c)3General/operating Support$10,000
Dieterich Community Improvement FoundationEffingham, IL501(c)3Building the Dieterich Community Center$10,000
Heartland Human ServicesEffingham, IL501(c)3Il Covid 19 Response$10,000
Hopes & Dreams IncParis, IL501(c)3Il Covid 19 Response$10,000
Steven a Hunter Hope Fund IncPortsmouth, OH501(c)3General/operating Support$10,000
Lawrence Crawford Association for ExcRobinson, IL501(c)3Il Covid 19 Response$9,400
United Way of Effingham CountyEffingham, IL501(c)3Giving Tuesday Match/general Support/year End Grant$9,084
Hope of Central IllinoisCharleston, IL501(c)3Il Covid 19 Response/giving Tuesday Match$8,166
Fit-2-serveMattoon, IL501(c)3Giving Tuesday Match/sicf Covid 19 Relief/general Operating Support$8,045
Casa of Effingham CountyEffingham, IL501(c)3Training/il Covid 19 Response/year End Grant$8,000
First Baptist Church - Philathea HouseChrisman, IL501(c)3Il Covid 19 Response$8,000
Iglesia Del Nazareno Nuevo AmanecerEffingham, IL501(c)3Il Covid 19 Relief$8,000
Youth & Community Recreation CenterParis, IL501(c)3Il Covid 19 Response$7,500
Immaculate Conception ChurchMattoon, IL501(c)3General/operating Support$7,130
Teutopolis FfaTeutopolis, IL501(c)3Ffa Gowing Together Towers Gardens/growint Together Growing Towers/growing Towers$7,000
Mattoon Community Food CenterMattoon, IL501(c)3Il Covid 19 Response/general Support$6,750
Effingham Performance CenterEffingham, IL501(c)3Giving Tuesday Match$6,712
Sarah Bush Lincoln Health FoundationMattoon, IL501(c)3Peace Meal Program/sbc Women Connected/sbl Chapel Renovation$6,700
City of RobinsonRobinson, ILCity of RobinsonIl Covid 19 Response$6,500
ROE #3 YOUTH EDUCATION SERVICESEffingham, IL501(c)3Trauma Informed Youth Leadership$6,500
Charleston Area Churches Food PantryCharleston, IL501(c)3Il Covid 19 Response$6,000
Lawrence County Senior CitizensLawrenceville, IL501(c)3Il Covid 19 Response$6,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)3General/operating Support$6,000
Southeastern Illinois Community FoundationEffingham, IL501(c)3Buckeye Friends School Fund/year End Grant$6,000
New Hope ChurchEffingham, IL501(c)3General/operating Support$5,950
Richard E Workman Sports & WellnessEffingham, IL501(c)3Support of Fitness Scholarships to Underpriviledged Children & Families at Workman Sports Complex$5,661
Jasper County Ministerial AssociationNewton, IL501(c)3Il Covid 19 Response/general Operating$5,500
Salvation ArmyMattoon, IL501(c)3Il Covid 19 Response/general Operating/pantry Reply$5,250
Alaska Mission for ChristAnchorage, AK501(c)3General/operating Support$5,000
CHILDREN'S DYSLEXIA CENTER - SOUTHERN ILLBelleville, IL501(c)3General/operating Support$5,000
Chamber Foundation of Effingham CountyEffingham, IL501(c)3Effingham County Inclusion App$5,000
City of MartinsvilleMartinsville, ILCity of MartinsvilleIl Covid 19 Response$5,000
Coles County Habitat for HumanityCharleston, IL501(c)3Sicf Covid 19 Relief$5,000
Disabled American Veterans ChapterCentralia, IL501(c)3Il Covid 19 Response$5,000
Friends of the Mattoon Public LibraryMattoon, IL501(c)3Realitea Project$5,000
Guadalupe Project Foundation IncFlora, IL501(c)3Il Covid 19 Response$5,000
In His Hands Orphans OutreachBeecher City, IL501(c)3Il Covid 19 Response$5,000
Marshall Area Youth NetworkMarshall, IL501(c)3Il Covid 19 Response$5,000
Nourishing GreatnessRamsey, IL501(c)3Il Covid 19 Response$5,000
Robinson Area Food PantryRobinson, IL501(c)3Il Covid 19 Response$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$422,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the full board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors, leadership board members, committee members, and staff fill out a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15A

“President/ceo compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and the financial statements are available through the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Southeastern Illinois Community
EIN
37-1390271
Phone
2173424988
Address
PO BOX 1211, EFFINGHAM, IL 62401

Signing Officer

Name
Amanda Lessley
Title
President & CEO
Phone
2173424988
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lessley
Formed
1999
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
417

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 335,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,890.”

Form 990, Part IX, Line 24E

“Meals & entertainment: program service expenses 10,055. Management and general expenses 1,405. Fundraising expenses 0. Total expenses 11,460. Membership expense: program service expenses 0. Management and general expenses 9,357. Fundraising expenses 0. Total expenses 9,357. Miscellaneous expense: program service expenses 6,927. Management and general expenses 1,024. Fundraising expenses 0. Total expenses 7,951. Bank service charges: program service expenses 3,375. Management and general expenses 462. Fundraising expenses 0. Total expenses 3,837.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status or uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8880
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK DETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN ORRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MEL STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA LESSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0217926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01903471
IRS990/GrantsPayableGrp/BOYAmt018202
IRS990/GrantsPayableGrp/EOYAmt016154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01534933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01534933
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05115015
IRS990/GrossReceiptsAmt017941747
IRS990/GrossRentsGrp/RealAmt0486320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04307
IRS990/InsuranceGrp/ProgramServicesAmt0264
IRS990/InsuranceGrp/TotalAmt04571
IRS990/InvestmentIncomeGrp/ExclusionAmt0329675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016186011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019420252
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020629794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029523501
IRS990/LandBldgEquipCostOrOtherBssAmt029558969
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04897089
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040787262
IRS990/NetAssetsOrFundBalancesEOYAmt053569111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0486320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0486320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02788930
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040787262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053569111
IRS990/NoncashContributionsAmt08968037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt06336
IRS990/OccupancyGrp/TotalAmt012336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02483
IRS990/OfficeExpensesGrp/TotalAmt012919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480796
IRS990/OtherAssetsTotalGrp/EOYAmt0495030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01932
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STUDENT BUSINESS EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024989
IRS990/OtherExpensesGrp/ProgramServicesAmt0312460
IRS990/OtherExpensesGrp/ProgramServicesAmt148031
IRS990/OtherExpensesGrp/ProgramServicesAmt245443
IRS990/OtherExpensesGrp/TotalAmt0312460
IRS990/OtherExpensesGrp/TotalAmt148031
IRS990/OtherExpensesGrp/TotalAmt245443
IRS990/OtherExpensesGrp/TotalAmt324989
IRS990/OtherLiabilitiesGrp/BOYAmt0383518
IRS990/OtherLiabilitiesGrp/EOYAmt0422119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023813
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04942
IRS990/PayrollTaxesGrp/ProgramServicesAmt05631
IRS990/PayrollTaxesGrp/TotalAmt013606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08405
IRS990/PrincipalOfficerNm0AMANDA LESSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES/PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022340651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0976359
IRS990/PYInvestmentIncomeAmt0342414
IRS990/PYOtherExpensesAmt01157815
IRS990/PYOtherRevenueAmt0546638
IRS990/PYProgramServiceRevenueAmt0106208
IRS990/PYRevenuesLessExpensesAmt021035820
IRS990/PYSalariesCompEmpBnftPaidAmt0165917
IRS990/PYTotalExpensesAmt02300091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023335911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09992919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0486320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02951719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04178830
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: FARM LAND DONATION DATE: 12/22/20 AMOUNT: 4447000. DESCRIPTION: FARM LAND DONATION DATE: 12/16/20 AMOUNT: 4000000. DESCRIPTION: BEQUEST DATE: 11/30/20 AMOUNT: 380938. DESCRIPTION: BEQUEST DATE: 12/01/20 AMOUNT: 140099.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02918866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011586198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0815995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02517563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175212
IRS990ScheduleA/PublicSupportCY170Pct00.75450
IRS990ScheduleA/PublicSupportPY170Pct00.75470
IRS990ScheduleA/PublicSupportTotal170Amt010773637
IRS990ScheduleA/SubstantialContributorsTotAmt0812561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02918866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01870069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01891635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011586198
IRS990ScheduleA/TotalSupportAmt014278973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0371896
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0315341
IRS990ScheduleD/DonorAdvisedFundsHeldCnt027
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03116392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062167
IRS990ScheduleD/ExpensesSubtotalAmt02989572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062167
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062167
IRS990ScheduleD/LandGrp/BookValueAmt029520835
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029520835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02788930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ENDOWMENTS
IRS990ScheduleD/RevenueNotReportedAmt02788930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062167
IRS990ScheduleD/RevenueSubtotalAmt012982491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029523501
IRS990ScheduleD/TotalExpensesPerForm990Amt03051739
IRS990ScheduleD/TotalLiabilityAmt0422119
IRS990ScheduleD/TotalRevenuePerForm990Amt013044658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015771421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02989572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt333729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt520250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt68500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt77500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt98000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt161500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt182000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt192000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt202750

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,064,835
Liabilities
$495,724
Net assets
$53,569,111
Revenue
$13,044,658
Expenses
$3,051,739
Net income
$9,992,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$1.21$73.1$5.95$8.11$2.16
2023Detailed filing. Detailed filing data is available for this year.$72.9$1.15$71.7$8.45$6.03$2.43
2022Detailed filing. Detailed filing data is available for this year.$71.6$0.90$70.7$6.85$19.7$12.9
2021Detailed filing. Detailed filing data is available for this year.$87.3$0.87$86.4$32.2$3.85$28.3
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.50$53.6$13.0$3.05$9.99
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.42$40.8$23.3$2.30$21.0
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.39$17.7$2.60$2.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.27$18.2$3.52$1.69$1.83
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.03$16.6$5.29$4.04$1.25
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.02$14.8$2.36$6.34$3.98